Accounting & Bookkeeping
- Booking and accounting of purchase invoices in the ERP/accounting system.
- Recording and accounting of day-to-day business transactions.
- Processing and booking employee and vendor expenses.
- Maintaining accurate accounting records and supporting documentation.
- Vendor ledger reconciliation and balance confirmation.
Supplier Coordination
- Coordinating with material suppliers for invoices, account statements, and payment-
related queries.
- Following up with suppliers for missing invoices, debit/credit notes, and reconciliations.
- Ensuring timely resolution of discrepancies related to purchases and accounts.
Procurement & Inventory Accounting
- Verification and processing of Goods Receipt Notes (GRN).
- Matching Purchase Orders (PO), GRN, and supplier invoices.
- Coordinating with procurement and warehouse teams for invoice and GRN reconciliation.
GST & TDS Compliance
- Working knowledge of GST provisions and Input Tax Credit (ITC) verification.
- Accounting and reconciliation of GST transactions.
- Understanding and application of TDS provisions while booking vendor invoices and
expenses.
- Assisting in GST and TDS reconciliations and compliance activities.
Reconciliations & Reporting
- Vendor account reconciliations.
- Reconciliation of logistics and shipping partner accounts such as DTDC, Blue Dart, DHL,
UPS, and other courier service providers.
- Expense analysis and ledger scrutiny.
- Assisting in monthly closing and audit-related activities.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Commuter assistance
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
